|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TANGI
|
OR-23-009-012-007/26747
(Badapokharia)
|
2423009012NRG24110520230032054
|
11/05/2023
|
Bhaskar Pradhan
|
2423009012WL001400
|
Bhaskar Pradhan
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640321442
|
|
BHASKAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-012-007/26677
(Badapokharia)
|
2423009012NRG24110520230032050
|
11/05/2023
|
BHAGIRATHI DAS
|
2423009012WL001400
|
BHAGIRATHI DAS
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
17/05/2023
|
|
1640321441
|
|
MR BHAGIRATHI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TANGI
|
OR-23-009-012-007/26723
(Badapokharia)
|
2423009012NRG24110520230032053
|
11/05/2023
|
Mr.PRUTHYIVRAJ PRADHAN
|
2423009012WL001400
|
Mr.PRUTHYIVRAJ PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640321436
|
|
MR PRUTHYIVRAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TANGI
|
OR-23-009-012-007/26723
(Badapokharia)
|
2423009012NRG24110520230032052
|
11/05/2023
|
MRS. JANAKI PRADHAN
|
2423009012WL001400
|
MRS. JANAKI PRADHAN
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640321438
|
|
MRS JANAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-012-007/26757
(Badapokharia)
|
2423009012NRG24110520230032055
|
11/05/2023
|
SARBEWAR PRADHAN
|
2423009012WL001400
|
SARBEWAR PRADHAN
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640321437
|
|
MR SARBESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TANGI
|
OR-23-009-012-007/26844
(Badapokharia)
|
2423009012NRG24110520230032056
|
11/05/2023
|
RAJANI CHAMPATI
|
2423009012WL001400
|
RAJANI CHAMPATI
|
00415
|
SBIN0008213
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1640321439
|
|
MRS RAJANI CHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TANGI
|
OR-23-009-012-007/26862
(Badapokharia)
|
2423009012NRG24110520230032057
|
11/05/2023
|
MRS PUSHPALATA PRADHAN
|
2423009012WL001400
|
MRS PUSHPALATA PRADHAN
|
00415
|
SBIN0008213
|
474
|
474
|
Processed
|
17/05/2023
|
|
1640321440
|
|
MRS PUSHPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|